61
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867041
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
62
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867042
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
63
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867043
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
64
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867044
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
65
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867045
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
66
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867046
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
67
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867047
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
68
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867048
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
69
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867049
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
70
A/R and M/O to various roads under PWD Division South West Road-I during 2022-23. SH- Providing services of Computer Operators in Sub Division-I,II,III,IV and V under sub Division-I.
TRN :
861854
|
Contract Value :
20.70 Lacs
|
Agency Name :
Public Works Department
